Nonprofit · EIN 56-2189146
BIG ROCK FOUNDATION INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $938,635 | $293,375 | $645,260 | $6,246,726 | $0 | $6,246,726 |
| October 31, 2024 | 990 | $418,296 | $321,536 | $96,760 | $5,601,466 | $0 | $5,601,466 |
| October 31, 2023 | 990 | $1,522,401 | $284,275 | $1,238,126 | $5,594,887 | $90,181 | $5,504,706 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $643,621
- Program service revenue
- $0
- Investment income
- $202,752
- Net rental income
- $48,807
- Net gain from sales of assets
- $90,073
- Net income from fundraising events
- $43,455
- Other revenue
- $92,262
Expenses
- Grants and similar amounts paid
- $139,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,483
- Program services (functional)
- $259,741
- Management and general (functional)
- $33,634
Balance sheet and other
- Total assets, start of year
- $5,601,466
- Total assets, end of year
- $6,246,726
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,246,726
- Land, buildings and equipment
- $2,149,837
- Publicly traded securities
- $3,234,989
- Gross receipts
- $6,500,539
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BRITT | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD CROWE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD BASNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DEW FORBES | DIRECTOR Trustee or director | 1 | $0 |
| JACK JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| BILLY KORNEGAY | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRANGE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER CROWE | DIRECTOR Trustee or director | 1 | $0 |
| LES COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| EMERY IVEY | DIRECTOR Trustee or director | 1 | $0 |
| BRENT GASKILL | DIRECTOR Trustee or director | 1 | $0 |
| JOY BELL | VICE PRESIDENT Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE THOMPSON | TREASURER Officer | 1 | $0 |
| TOMMY BENNETT | PRESIDENT Officer | 1 | $0 |
| CAROLINE PETRILLI | SECRETARY Officer | 1 | $0 |
990 for the year ended October 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BRITT | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD CROWE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD BASNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DEW FORBES | DIRECTOR Trustee or director | 1 | $0 |
| JACK JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| BILLY KORNEGAY | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRANGE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER CROWE | DIRECTOR Trustee or director | 1 | $0 |
| LES COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| EMERY IVEY | DIRECTOR Trustee or director | 1 | $0 |
| JOY BELL | VICE PRESIDENT Officer | 1 | $0 |
| MIKE THOMPSON | TREASURER Officer | 1 | $0 |
| TOMMY BENNETT | PRESIDENT Officer | 1 | $0 |
| CAROLINE PETRILLI | SECRETARY Officer | 1 | $0 |
990 for the year ended October 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BRITT | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD CROWE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD BASNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DEW FORBES | DIRECTOR Trustee or director | 1 | $0 |
| JACK JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| BILLY KORNEGAY | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRANGE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER CROWE | DIRECTOR Trustee or director | 1 | $0 |
| LES COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| EMERY IVEY | DIRECTOR Trustee or director | 1 | $0 |
| JOY BELL | VICE PRESIDENT Officer | 1 | $0 |
| MIKE THOMPSON | TREASURER Officer | 1 | $0 |
| TOMMY BENNETT | PRESIDENT Officer | 1 | $0 |
| CAROLINE PETRILLI | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 710 EVANS ST, MOREHEAD CITY, NC 28557-4222
- Principal officer (990 for 2024)
- TOMMY BENNETT, 710 EVANS ST, MOREHEAD CITY, NC 28557
- Signed the 990
- TOMMY BENNETT, PRESIDENT
- Phone
- (252) 247-3575
- Website
- WWW.BIGROCKFOUNDATION.ORG
- Return prepared by
- PBMARES LLP
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR CHARITIES AND WORTHY COMMUNITY PROJECTS TO PROMOTE CONSERVATION AMONG SPORTSFISHERMEN AND PRESERVE MARITIME CULTURE AND HERITAGE WHILE PROMOTING MARINE EDUCATION.
Program accomplishments
- THE ORGANIZATION WAS ABLE TO DONATE BACK TO LOCAL CORE CHARITIES $139,500. THESE CHARITIES REPRESENT A DIVERSE GROUP OF ORGANIZATIONS THROUGHOUT CARTERET COUNTY AND NORTH CAROLINA. THE BOYS AND GIRLS CLUB OF THE COASTAL PLAINS WAS OUR LARGEST DONEE FOR FY 2023-2024 AND THE FUNDS RECEIVED BY THE BOYS AND GIRLS CLUB ARE USED TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THEY WERE AWARDED $35,000. THE FOUNDATION ALSO AWARDED FUNDS TO CARTERET HEALTH CARE IN THE AMOUNT OF $25,000 AND THESE FUNDS ARE FOR PATIENT COMFORT/CARE DURING CHEMOTHERAPY AND RADIATION TREATMENTS. OTHER ORGANIZATIONS SUCH AS THE EAST CAROLINA BOY SCOUTS AND THE BROAD STREET CLINIC WERE AWARDED $7,500 EACH TO ASSIST WITH THEIR ANNUAL BUDGETING PROGRAMS.Expenses $259,741 · grants $139,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2189146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $6,246,726
- Income (IRS master file)
- $6,500,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $938,635 | $293,375 | $6,246,726 | XML |
| 990 | October 2024 | $418,296 | $321,536 | $5,601,466 | XML |
| 990 | October 2023 | $1,522,401 | $284,275 | $5,594,887 | XML |
| 990 | October 2022 | $2,403,434 | $202,841 | $4,292,311 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2189146).
Questions about BIG ROCK FOUNDATION INC
- What is the EIN of BIG ROCK FOUNDATION INC?
- The employer identification number (EIN) of BIG ROCK FOUNDATION INC is 56-2189146.
- Is BIG ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BIG ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG ROCK FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG ROCK FOUNDATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of BIG ROCK FOUNDATION INC?
- The 990 for the year ended October 31, 2025 names TOMMY BENNETT.
- Who are the officers and directors of BIG ROCK FOUNDATION INC?
- The 990 for the year ended October 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does BIG ROCK FOUNDATION INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $938,635, expenses of $293,375 and total assets of $6,246,726 at year end.
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- EMILY MONK DAVIDSON FOUNDATION INC EIN 56-2029548 · last filed 990-PF for 2025
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- BRANDT ANIMAL CARE FUND INC EIN 20-0458499 · last filed 990-PF for 2025
- STREAMLINE FOUNDATION EIN 92-1303411 · last filed 990-PF for 2024
- BIG ROCK SPORTS CONSERVATION FOUNDATION EIN 82-3844447 · last filed 990-EZ for 2024
All nonprofits in MOREHEAD CITY · North Carolina · Philanthropy, voluntarism and grantmaking foundations